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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_121023APB_FTO_153311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKRABAN TR-02-004-012-005/109
() 		3002004012NRG24121020230947194 12/10/2023 Rinku Nandi Bhadra 3002004012WL047569 Rinku Nandi Bhadra 00045 BARB0MIRZAX 1421 1421 Processed 13/11/2023 7458834063 RINKU NANDI BHADRA BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-012-005/166
() 		3002004012NRG24121020230947202 12/10/2023 Bhabani Majumder 3002004012WL047569 Bhabani Majumder 00045 BARB0MIRZAX 1624 1624 Processed 13/11/2023 7458834072 BHABANI MAJUMDER BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-012-005/168
() 		3002004012NRG24121020230947203 12/10/2023 Mampi Debnath Das 3002004012WL047569 Mampi Debnath Das 00045 BARB0MIRZAX 1624 1624 Processed 13/11/2023 7458834067 MAMPI DEBNATH DAS BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-012-005/189
() 		3002004012NRG24121020230947207 12/10/2023 Sukla Das 3002004012WL047569 Sukla Das 00045 BARB0MIRZAX 1218 1218 Processed 13/11/2023 7458834071 SUKLA DAS BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-012-005/216
() 		3002004012NRG24121020230947213 12/10/2023 Amal Chandra Shil 3002004012WL047569 Amal Chandra Shil 00045 BARB0MIRZAX 1218 1218 Processed 13/11/2023 7458834077 AMAL SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-012-005/217
() 		3002004012NRG24121020230947214 12/10/2023 Narayan Chandra Das 3002004012WL047569 Narayan Chandra Das 00045 BARB0MIRZAX 1218 1218 Processed 13/11/2023 7458834070 NARAYAN CHANDRA DAS BANK OF BARODA(606985)
SubTotal 8323 8323
7 KAKRABAN TR-02-004-012-001/139
() 		3002004012NRG24121020230947188 12/10/2023 Sarful Begam 3002004012WL047569 Sarful Begam 00415 SBIN0015807 1421 1421 Processed 13/11/2023 7458834073 MRS SARFUL BEGAM STATE BANK OF INDIA(508548)
SubTotal 1421 1421
8 KAKRABAN TR-02-004-012-001/127
() 		3002004012NRG24121020230947187 12/10/2023 Sudhangsu Pal 3002004012WL047569 Sudhangsu Pal 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458834075 SUDHANGSU PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-012-003/108
() 		3002004012NRG24121020230947189 12/10/2023 Goutam Das 3002004012WL047569 Goutam Das 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834062 GOUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-012-003/2
() 		3002004012NRG24121020230947190 12/10/2023 Rada rani Debnath 3002004012WL047569 Rada rani Debnath 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834096 RADHARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-012-003/60
() 		3002004012NRG24121020230947191 12/10/2023 Kalpana Das 3002004012WL047569 Kalpana Das 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834090 KALPANA DAS BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-012-005/10
() 		3002004012NRG24121020230947192 12/10/2023 Narayan Majumdhar 3002004012WL047569 Narayan Majumdhar 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458834088 NARAYAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-012-005/100
() 		3002004012NRG24121020230947193 12/10/2023 Dilip Karmakar 3002004012WL047569 Dilip Karmakar 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834083 DILIP KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-012-005/111
() 		3002004012NRG24121020230947195 12/10/2023 sonjoyu Pul 3002004012WL047569 sonjoyu Pul 00459 ICIC00TSCBL 406 406 Processed 13/11/2023 7458834078 SANJOY PAUL BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-012-005/112
() 		3002004012NRG24121020230947196 12/10/2023 Kalpana majumder 3002004012WL047569 Kalpana majumder 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458834059 KALPANA MAJUMDER BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-012-005/114
() 		3002004012NRG24121020230947197 12/10/2023 Laxman Pul 3002004012WL047569 Laxman Pul 00459 ICIC00TSCBL 406 406 Processed 13/11/2023 7458834058 LAXMAN PAL BANK OF BARODA(606985)
17 KAKRABAN TR-02-004-012-005/119
() 		3002004012NRG24121020230947198 12/10/2023 Dipa Nandi Sur 3002004012WL047569 Dipa Nandi Sur 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834074 DIPA NANDI SUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-012-005/153
() 		3002004012NRG24121020230947199 12/10/2023 Babul Majumder 3002004012WL047569 Babul Majumder 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458834081 BABUL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-012-005/158
() 		3002004012NRG24121020230947201 12/10/2023 Chitta Ranjan Das 3002004012WL047569 Chitta Ranjan Das 00459 ICIC00TSCBL 1015 1015 Processed 13/11/2023 7458834086 CHITTA RANJAN DAS BANK OF BARODA(606985)
20 KAKRABAN TR-02-004-012-005/171
() 		3002004012NRG24121020230947204 12/10/2023 Narayan Majumder 3002004012WL047569 Narayan Majumder 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834084 NARAYAN MAJUMDER BANK OF BARODA(606985)
21 KAKRABAN TR-02-004-012-005/183
() 		3002004012NRG24121020230947206 12/10/2023 Uttam Chandra Nama 3002004012WL047569 Uttam Chandra Nama 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834079 UTTAM CHANDRA NAMA BANK OF BARODA(606985)
22 KAKRABAN TR-02-004-012-005/190
() 		3002004012NRG24121020230947208 12/10/2023 Manik Pal 3002004012WL047569 Manik Pal 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834095 MANIK PAL S/O,NAKUL PAL UNION BANK OF INDIA(508500)
23 KAKRABAN TR-02-004-012-005/192
() 		3002004012NRG24121020230947209 12/10/2023 Sumi Paul 3002004012WL047569 Sumi Paul 00459 ICIC00TSCBL 1421 1421 Processed 14/11/2023 7458834069 SUMI PAL W/O CHANDAN TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-012-005/194
() 		3002004012NRG24121020230947210 12/10/2023 Khokan Chandra Lodh 3002004012WL047569 Khokan Chandra Lodh 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834085 KHOKAN CHANDRA LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-012-005/196
() 		3002004012NRG24121020230947211 12/10/2023 Swapna Podder Hooda 3002004012WL047569 Swapna Podder Hooda 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834097 SWAPNA PODDER HOODA BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-012-005/198
() 		3002004012NRG24121020230947212 12/10/2023 Anima Das 3002004012WL047569 Anima Das 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834082 ANIMA DAS BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-012-005/220
() 		3002004012NRG24121020230947215 12/10/2023 Kunja Bala Das 3002004012WL047569 Kunja Bala Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458834066 KUNJA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-012-005/225
() 		3002004012NRG24121020230947216 12/10/2023 Priyanka Sarkar 3002004012WL047569 Priyanka Sarkar 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834076 PRIYANKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-012-005/45
() 		3002004012NRG24121020230947217 12/10/2023 Sabani Bibi 3002004012WL047569 Sabani Bibi 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834089 SABANI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-012-005/51
() 		3002004012NRG24121020230947218 12/10/2023 Profola Mojumdhar 3002004012WL047569 Profola Mojumdhar 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834092 PRAFULLA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-012-005/62
() 		3002004012NRG24121020230947219 12/10/2023 Mani Das 3002004012WL047569 Mani Das 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834065 MANI SARKAR(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-012-005/67
() 		3002004012NRG24121020230947220 12/10/2023 Mampi Sarkar 3002004012WL047569 Mampi Sarkar 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834068 MAMPI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-012-005/68
() 		3002004012NRG24121020230947221 12/10/2023 Manik Das 3002004012WL047569 Manik Das 00459 ICIC00TSCBL 609 609 Processed 13/11/2023 7458834060 MANIK DAS BANK OF BARODA(606985)
34 KAKRABAN TR-02-004-012-005/70
() 		3002004012NRG24121020230947222 12/10/2023 Sankar Sour 3002004012WL047569 Sankar Sour 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834093 SHANKAR SUR BANK OF BARODA(606985)
35 KAKRABAN TR-02-004-012-005/72
() 		3002004012NRG24121020230947223 12/10/2023 Uttam Gosh 3002004012WL047569 Uttam Gosh 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834091 UTTAM GOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-012-005/73
() 		3002004012NRG24121020230947224 12/10/2023 Jharna Acharjee 3002004012WL047569 Jharna Acharjee 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834087 JHARNA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-012-005/78
() 		3002004012NRG24121020230947225 12/10/2023 Nipandra Sarkar 3002004012WL047569 Nipandra Sarkar 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834094 NRIPENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-012-005/86
() 		3002004012NRG24121020230947226 12/10/2023 Rekha Sarkar 3002004012WL047569 Rekha Sarkar 00459 ICIC00TSCBL 609 609 Processed 13/11/2023 7458834098 REKHA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-012-005/9
() 		3002004012NRG24121020230947227 12/10/2023 Bishwajit Sour 3002004012WL047569 Bishwajit Sour 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834061 BISWAJIT SUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-012-006/147
() 		3002004012NRG24121020230947228 12/10/2023 Goutam Nama 3002004012WL047569 Goutam Nama 00459 ICIC00TSCBL 1624 1624 Processed 13/11/2023 7458834064 GOUTAM NAMA BANK OF BARODA(606985)
41 KAKRABAN TR-02-004-012-006/156
() 		3002004012NRG24121020230947229 12/10/2023 Swapan Loadh 3002004012WL047569 Swapan Loadh 00459 ICIC00TSCBL 1421 1421 Processed 13/11/2023 7458834080 SWAPAN LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45269 45269
Total 55013 55013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_121023APB_FTO_153311 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 8323
2 KAKRABAN TR3002004012_121023APB_FTO_153311 State Bank of India SBIN0015807 PALATANA 1421
3 KAKRABAN TR3002004012_121023APB_FTO_153311 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45269

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